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Compras Delegación Coahuila

CONTRACT SUMMARY COAH-2105-5357-3445824

Total amount

3,223.6 pesos mexicanos

Contract period(s)

Between 25 de octubre de 2010 and 25 de octubre de 2010

Description

Items: TOALLAS PARA MANOS

Proveedor(es)

GOMEZ CRUZ LETICIA (RFC: GOCL621121IM0)

This contract is part of a record. See record ocds-0ud2q6-COAH-2105-5357 in Open Contracting Data Standard format.

PLANNING

No data

CALL FOR TENDERS

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Coahuila

Supplier(s)

GOMEZ CRUZ LETICIA (RFC: GOCL621121IM0)

Amount

3,223.6 pesos mexicanos

Estimated amount without overcost

3,124.6 pesos mexicanos

Estimated overcost

99.1 pesos mexicanos (3.17 %)

Execution period

25 de octubre de 2010 to 25 de octubre de 2010

Internal award code

3445824

Products

Quantity

14 CJA

Unit price

198.5 pesos mexicanos

Weighted unit price

192.4 pesos mexicanos (year 2010)

Unit price overcost

6.1 pesos mexicanos

This contract has overcost

IMPLEMENTATION

No data

GENERAL INFORMATION

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER